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Home My WebLink About180349 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $79.99 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 180349 CHECK DATE: 1211412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "1047 4.3495001148206283 79.99 038575356 ia ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 12/24/09 $79.99 1148206283 W F To contact us call 1- 888 -388 -4249 a. i� k7w` x$��'1' t'+fi �n '�9��:'�fa°,Y�k• 4'l'�,� r 4 k IkXy,1� I Summary Statement Date: 12/05/09 Previous Balance 79.99° Pf Page 1 of 1 for: Payments -79.99 CARMEL CLAY PARKS REC Current Charges Fees 79.99 For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 x A r CARMEL, IN 46032 -4421^ Amount Due $79.99 �V Activit Start End Description Amount Previous Balance 79.99 11129 Payment -Thank You -79.99 Current Charges for Service Period 12/04/09 01/03/10 12104 01/03 Business Choice Monthly 74.99 12104 01/03 Local Channels Monthly 5.00 AMOUNT DUE $79.99 DC 0 2009 N BY 16 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to contact us: r PHONE: U.S. PAIL: 1 -888- 388 -4249 DIRECTV, Inc. Business Service Center P,O. Box 5392 Miami, FL 33152- -5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any action to collect the disputed amount while your dispute is under- investigation. We will make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Upcoming Digital Transition rhe nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch earlier. Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna rather than from our satellites. On or before June 12th, 2009, these customers will need a digital -to- analog converter box to receive full power, over- the -air digital broadcasts. Watch your local stations to find out when they. will turn off their analog signal and switch to digital only. Reception of a limited number of off -air television stations I' low power "Class A" or translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video nr�ames using your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL FCC, or DIRECTV at dirertv.com /DTV2009 or 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009 -gov or call 1- 888 -0"IV -2009. For current closed captioning issues Call 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 310 -964 -1010; Fax. 310 964.3703; email ClosedCaptionsfadirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxes not incruded. Receipt of DIRECTV prngrainn' ing is subject to the terrns of the DIRECTV Commercial Aareement. DIRECTV .services not provides, outside the 1.) (02008 DIRECTV, 3nc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc_ All ether trademarks and service marks are the property at their respective owners 09 2984 iCSS -10 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357697 DirecTV Terms PO Box 60036 Date Due Los Angeles, CA 90060 -0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5109 1148206283 Dish service Monon Center 79.99 Acct. 38575356 Total F$ 79.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer 1 Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of c 79.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1148206283 4349500 79.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10 -Dec 2009 Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund